APPS.QLTDACTB dependencies on PO_VENDOR_SITES

Line 1075: Update PO_VENDOR_SITES

1071:
1072: BEGIN
1073: -- we need an API to update vendor status from AP team.
1074: -- for now we just update the table directly
1075: Update PO_VENDOR_SITES
1076: SET HOLD_ALL_PAYMENTS_FLAG = 'Y'
1077: WHERE VENDOR_ID = x_vendor_id
1078: AND ORG_ID = NVL ( X_OP_UNIT, ORG_ID);
1079: EXCEPTION